| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9121180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 199,500 |
| Amount | 199,500 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGE NETO KORRIK 2026 |